|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MAUR
|
PB-11-007-013-001/108
(JODHPUR PAKHAR)
|
2611007000NRG23120820220151450
|
12/08/2022
|
MARA SINGH
|
2611007WL005669
|
MARA SINGH
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119819090
|
|
MR MARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAUR
|
PB-11-007-013-001/204
(JODHPUR PAKHAR)
|
2611007000NRG23120820220151261
|
12/08/2022
|
PARMJEET KAUR
|
2611007WL005665
|
PARMJEET KAUR
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
24/08/2022
|
|
4119819099
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAUR
|
PB-11-007-013-001/205
(JODHPUR PAKHAR)
|
2611007000NRG23120820220151262
|
12/08/2022
|
JASPREET KAUR
|
2611007WL005665
|
JASPREET KAUR
|
00048
|
BKID0006361
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119819091
|
|
JASPREET KAUR W/O JASKARAN SINGH
|
BANK OF INDIA(508505)
|
|
4
|
MAUR
|
PB-11-007-013-001/206
(JODHPUR PAKHAR)
|
2611007000NRG23120820220151263
|
12/08/2022
|
KEWAL SINGH
|
2611007WL005665
|
KEWAL SINGH
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119819098
|
|
KEWAL SINGH S/O DEV RAJ
|
BANK OF INDIA(508505)
|
|
5
|
MAUR
|
PB-11-007-013-001/207
(JODHPUR PAKHAR)
|
2611007000NRG23120820220151264
|
12/08/2022
|
MURTI KAUR
|
2611007WL005665
|
MURTI KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119819069
|
|
MURTI DEVI W/O KAUR SINGH
|
BANK OF INDIA(508505)
|
|
6
|
MAUR
|
PB-11-007-013-001/210
(JODHPUR PAKHAR)
|
2611007000NRG23120820220151265
|
12/08/2022
|
SIMARJEET KAUR
|
2611007WL005665
|
SIMARJEET KAUR
|
00048
|
BKID0006361
|
282
|
282
|
Processed
|
24/08/2022
|
|
4119818992
|
|
SIMARJIT KAUR W/O JASVIR SINGH
|
BANK OF INDIA(508505)
|
|
7
|
MAUR
|
PB-11-007-013-001/216
(JODHPUR PAKHAR)
|
2611007000NRG23120820220151268
|
12/08/2022
|
JAGTAR SINGH
|
2611007WL005665
|
JAGTAR SINGH
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119819095
|
|
JAGTAR SINGH S/O DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
8
|
MAUR
|
PB-11-007-013-001/218
(JODHPUR PAKHAR)
|
2611007000NRG23120820220151269
|
12/08/2022
|
parmjeet kaur
|
2611007WL005665
|
parmjeet kaur
|
00048
|
BKID0006361
|
282
|
282
|
Processed
|
24/08/2022
|
|
4119819096
|
|
PARAMJEET KAUR W/O JAGROOP SINGH
|
BANK OF INDIA(508505)
|
|
9
|
MAUR
|
PB-11-007-013-001/222
(JODHPUR PAKHAR)
|
2611007000NRG23120820220151451
|
12/08/2022
|
BALDEV SINGH
|
2611007WL005669
|
BALDEV SINGH
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119819083
|
|
BALDEV SINGH S/O PILLU SINGH
|
BANK OF INDIA(508505)
|
|
10
|
MAUR
|
PB-11-007-013-001/223
(JODHPUR PAKHAR)
|
2611007000NRG23120820220151270
|
12/08/2022
|
JASPAL KAUR
|
2611007WL005665
|
JASPAL KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119819097
|
|
JASPAL KAUR W/O LABH SINGH
|
BANK OF INDIA(508505)
|
|
11
|
MAUR
|
PB-11-007-013-001/225
(JODHPUR PAKHAR)
|
2611007000NRG23120820220151271
|
12/08/2022
|
MALKEET KAUR
|
2611007WL005665
|
MALKEET KAUR
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
24/08/2022
|
|
4119819087
|
|
MALKIT KAUR W/O KETHU SINGH
|
BANK OF INDIA(508505)
|
|
12
|
MAUR
|
PB-11-007-013-001/23
(JODHPUR PAKHAR)
|
2611007000NRG23120820220151275
|
12/08/2022
|
MAKHAN SINGH
|
2611007WL005665
|
MAKHAN SINGH
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119819086
|
|
MAKHAN SINGH S/O GURDIAL SINGH
|
BANK OF INDIA(508505)
|
|
13
|
MAUR
|
PB-11-007-013-001/233
(JODHPUR PAKHAR)
|
2611007000NRG23120820220151278
|
12/08/2022
|
shiner kaur
|
2611007WL005665
|
shiner kaur
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119819077
|
|
SHINDER KAUR W/O BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
14
|
MAUR
|
PB-11-007-013-001/234
(JODHPUR PAKHAR)
|
2611007000NRG23120820220151279
|
12/08/2022
|
BALDEV KAUR
|
2611007WL005665
|
BALDEV KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119819092
|
|
BALDEV KAUR W/O NAHAR SINGH
|
BANK OF INDIA(508505)
|
|
15
|
MAUR
|
PB-11-007-013-001/237
(JODHPUR PAKHAR)
|
2611007000NRG23120820220151280
|
12/08/2022
|
MANJINDER KAUR
|
2611007WL005665
|
MANJINDER KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119819094
|
|
MANJINDER KAUR W/O BALJINDER SINGH
|
BANK OF INDIA(508505)
|
|
16
|
MAUR
|
PB-11-007-013-001/238
(JODHPUR PAKHAR)
|
2611007000NRG23120820220151281
|
12/08/2022
|
RANJEET KAUR
|
2611007WL005665
|
RANJEET KAUR
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
24/08/2022
|
|
4119819088
|
|
RANJIT KAUR W/O TEJA SINGH
|
BANK OF INDIA(508505)
|
|
17
|
MAUR
|
PB-11-007-013-001/244
(JODHPUR PAKHAR)
|
2611007000NRG23120820220151283
|
12/08/2022
|
ANGREJ KAUR
|
2611007WL005665
|
ANGREJ KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119819093
|
|
ANGREJ KAUR W/O MAJOR SINGH
|
BANK OF INDIA(508505)
|
|
18
|
MAUR
|
PB-11-007-013-001/245
(JODHPUR PAKHAR)
|
2611007000NRG23120820220151284
|
12/08/2022
|
GURMAIL KAUR
|
2611007WL005665
|
GURMAIL KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119819070
|
|
GURMEL KAUR W/O RAM SAROOP SINGH
|
BANK OF INDIA(508505)
|
|
19
|
MAUR
|
PB-11-007-013-001/247
(JODHPUR PAKHAR)
|
2611007000NRG23120820220151285
|
12/08/2022
|
KULBANT KAUR
|
2611007WL005665
|
KULBANT KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119819076
|
|
KULWANT KAUR W/O JAGGA SINGH
|
BANK OF INDIA(508505)
|
|
20
|
MAUR
|
PB-11-007-013-001/256
(JODHPUR PAKHAR)
|
2611007000NRG23120820220151287
|
12/08/2022
|
CHEMALI DEVI
|
2611007WL005665
|
CHEMALI DEVI
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119819080
|
|
CHAMELI DEVI W/O PYARA SINGH
|
BANK OF INDIA(508505)
|
|
21
|
MAUR
|
PB-11-007-013-001/266
(JODHPUR PAKHAR)
|
2611007000NRG23120820220151289
|
12/08/2022
|
RANI KAUR
|
2611007WL005665
|
RANI KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119819082
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
MAUR
|
PB-11-007-013-001/271
(JODHPUR PAKHAR)
|
2611007000NRG23120820220151292
|
12/08/2022
|
JARNAIL KAUR
|
2611007WL005665
|
JARNAIL KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119819075
|
|
JARNAIL KAUR W/O KAKA SINGH
|
BANK OF INDIA(508505)
|
|
23
|
MAUR
|
PB-11-007-013-001/272
(JODHPUR PAKHAR)
|
2611007000NRG23120820220151293
|
12/08/2022
|
AMARJEET KAUR
|
2611007WL005665
|
AMARJEET KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119819109
|
|
AMARJIT KAUR W/O JALOR SINGH
|
BANK OF INDIA(508505)
|
|
24
|
MAUR
|
PB-11-007-013-001/274
(JODHPUR PAKHAR)
|
2611007000NRG23120820220151294
|
12/08/2022
|
GURNAM KAUR
|
2611007WL005665
|
GURNAM KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119819085
|
|
GURNAM KAUR W/O NAHAR SINGH
|
BANK OF INDIA(508505)
|
|
25
|
MAUR
|
PB-11-007-013-001/276
(JODHPUR PAKHAR)
|
2611007000NRG23120820220151295
|
12/08/2022
|
LAKHVEER KAUR
|
2611007WL005665
|
LAKHVEER KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119819079
|
|
LAKHVEER KAUR W/O JAGINDER SINGH
|
BANK OF INDIA(508505)
|
|
26
|
MAUR
|
PB-11-007-013-001/277
(JODHPUR PAKHAR)
|
2611007000NRG23120820220151296
|
12/08/2022
|
PARMJEET KAUR
|
2611007WL005665
|
PARMJEET KAUR
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
24/08/2022
|
|
4119819074
|
|
PARAMJEET KAUR W/O IQBAL SINGH
|
BANK OF INDIA(508505)
|
|
27
|
MAUR
|
PB-11-007-013-001/294
(JODHPUR PAKHAR)
|
2611007000NRG23120820220151299
|
12/08/2022
|
MANJEET KAUR
|
2611007WL005665
|
MANJEET KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119819110
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAUR
|
PB-11-007-013-001/295
(JODHPUR PAKHAR)
|
2611007000NRG23120820220151300
|
12/08/2022
|
MANPREET KAUR
|
2611007WL005665
|
MANPREET KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119819111
|
|
MANPREET KAUR W/O KRISHAN SINGH
|
BANK OF INDIA(508505)
|
|
29
|
MAUR
|
PB-11-007-013-001/298
(JODHPUR PAKHAR)
|
2611007000NRG23120820220151303
|
12/08/2022
|
GURMEET KAUR
|
2611007WL005665
|
GURMEET KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119819107
|
|
GURMEET KAUR W/O DAL SINGH
|
BANK OF INDIA(508505)
|
|
30
|
MAUR
|
PB-11-007-013-001/306
(JODHPUR PAKHAR)
|
2611007000NRG23120820220151305
|
12/08/2022
|
JASVEER KAUR
|
2611007WL005665
|
JASVEER KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119819106
|
|
JASVEER KAUR W/O SUKHMANDER SINGH
|
BANK OF INDIA(508505)
|
|
31
|
MAUR
|
PB-11-007-013-001/307
(JODHPUR PAKHAR)
|
2611007000NRG23120820220151307
|
12/08/2022
|
HARBANS KAUR
|
2611007WL005665
|
HARBANS KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119819081
|
|
HARBANS KAUR W/O JASWANT SINGH
|
BANK OF INDIA(508505)
|
|
32
|
MAUR
|
PB-11-007-013-001/310
(JODHPUR PAKHAR)
|
2611007000NRG23120820220151308
|
12/08/2022
|
KARMJEET KAUR
|
2611007WL005665
|
KARMJEET KAUR
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
24/08/2022
|
|
4119819105
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
MAUR
|
PB-11-007-013-001/311
(JODHPUR PAKHAR)
|
2611007000NRG23120820220151309
|
12/08/2022
|
JASBIR KAUR
|
2611007WL005665
|
JASBIR KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119819071
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
MAUR
|
PB-11-007-013-001/312
(JODHPUR PAKHAR)
|
2611007000NRG23120820220151310
|
12/08/2022
|
TEJ KAUR
|
2611007WL005665
|
TEJ KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119819073
|
|
TEJO W/O LILU SINGH
|
BANK OF INDIA(508505)
|
|
35
|
MAUR
|
PB-11-007-013-001/314
(JODHPUR PAKHAR)
|
2611007000NRG23120820220151311
|
12/08/2022
|
PARMJEET KAUR
|
2611007WL005665
|
PARMJEET KAUR
|
00048
|
BKID0006361
|
282
|
282
|
Processed
|
24/08/2022
|
|
4119819072
|
|
PARAMJIT KAUR W/O JASKARAN SINGH
|
BANK OF INDIA(508505)
|
|
36
|
MAUR
|
PB-11-007-013-001/318
(JODHPUR PAKHAR)
|
2611007000NRG23120820220151312
|
12/08/2022
|
PARMJIT KAUR
|
2611007WL005665
|
PARMJIT KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119819112
|
|
PERMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
MAUR
|
PB-11-007-013-001/319
(JODHPUR PAKHAR)
|
2611007000NRG23120820220151313
|
12/08/2022
|
BALWANT KAUR
|
2611007WL005665
|
BALWANT KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119819113
|
|
BALWANT KAUR W/O JAGSIR SINGH
|
BANK OF INDIA(508505)
|
|
38
|
MAUR
|
PB-11-007-013-001/324
(JODHPUR PAKHAR)
|
2611007000NRG23120820220151316
|
12/08/2022
|
GURPREET KAUR
|
2611007WL005665
|
GURPREET KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119819108
|
|
GURPREET KAUR W/O PREM SINGH
|
BANK OF INDIA(508505)
|
|
39
|
MAUR
|
PB-11-007-013-001/330
(JODHPUR PAKHAR)
|
2611007000NRG23120820220151320
|
12/08/2022
|
JASWINDER KAUR
|
2611007WL005665
|
JASWINDER KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119819078
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
MAUR
|
PB-11-007-013-001/93
(JODHPUR PAKHAR)
|
2611007000NRG23120820220151348
|
12/08/2022
|
SUKHDEV SINGH
|
2611007WL005665
|
SUKHDEV SINGH
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119819089
|
|
SUKHDEV SINGH S/O DAMAN SINGH
|
BANK OF INDIA(508505)
|
|
41
|
MAUR
|
PB-11-007-029-001/168
(SANDOHA)
|
2611007000NRG23120820220151464
|
12/08/2022
|
GURJANT SINGH
|
2611007WL005669
|
GURJANT SINGH
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119819084
|
|
GURJANT SINGH S/O GUDDU SINGH
|
BANK OF INDIA(508505)
|
|
42
|
MAUR
|
PB-11-007-029-001/306
(SANDOHA)
|
2611007000NRG23120820220151465
|
12/08/2022
|
GURMAIL SINGH
|
2611007WL005669
|
GURMAIL SINGH
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119819067
|
|
GURMAIL SINGH S/O BALVEER SINGH
|
BANK OF INDIA(508505)
|
|
43
|
MAUR
|
PB-11-007-032-001/39
(TAHLA SAHIB)
|
2611007000NRG23120820220151466
|
12/08/2022
|
MODHA SINGH
|
2611007WL005669
|
MODHA SINGH
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119819068
|
|
MODHA SINGH S/O BHANGA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60066
|
60066
|
|
|
|
|
|
|
|
|
44
|
MAUR
|
PB-11-007-023-001/309
(MAUR CHARRAT SINGH)
|
2611007000NRG23120820220151459
|
12/08/2022
|
RAMANDEEP KAUR
|
2611007WL005669
|
RAMANDEEP KAUR
|
00078
|
CNRB0005888
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119819101
|
|
RAMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MAUR
|
PB-11-007-023-001/319
(MAUR CHARRAT SINGH)
|
2611007000NRG23120820220151461
|
12/08/2022
|
AMANDEEP KAUR
|
2611007WL005669
|
AMANDEEP KAUR
|
00078
|
CNRB0005888
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119819100
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
46
|
MAUR
|
PB-11-007-005-001/120
(BURAJ SEMA)
|
2611007000NRG23120820220150870
|
12/08/2022
|
MANJIT KAUR
|
2611007WL005658
|
MANJIT KAUR
|
00089
|
CBIN0280327
|
846
|
846
|
Processed
|
24/08/2022
|
|
4119819008
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAUR
|
PB-11-007-005-001/136
(BURAJ SEMA)
|
2611007000NRG23120820220150874
|
12/08/2022
|
NASIB KAUR
|
2611007WL005658
|
NASIB KAUR
|
00089
|
CBIN0280327
|
846
|
846
|
Processed
|
24/08/2022
|
|
4119819019
|
|
Mrs. NASIB KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MAUR
|
PB-11-007-005-001/148
(BURAJ SEMA)
|
2611007000NRG23120820220150877
|
12/08/2022
|
BALJIT KAUR
|
2611007WL005658
|
BALJIT KAUR
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119819021
|
|
Mr. GORA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MAUR
|
PB-11-007-005-001/153
(BURAJ SEMA)
|
2611007000NRG23120820220150880
|
12/08/2022
|
HARMEL KAUR
|
2611007WL005658
|
HARMEL KAUR
|
00089
|
CBIN0280327
|
846
|
846
|
Processed
|
24/08/2022
|
|
4119819015
|
|
HARMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
MAUR
|
PB-11-007-005-001/92
(BURAJ SEMA)
|
2611007000NRG23120820220150891
|
12/08/2022
|
JASVIR SINGH
|
2611007WL005658
|
JASVIR SINGH
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119819018
|
|
JASBIR SINGH SO MELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MAUR
|
PB-11-007-016-001/47
(KOTLI KHURAD)
|
2611007000NRG23120820220150438
|
12/08/2022
|
GURA SINGH
|
2611007WL005635
|
GURA SINGH
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119819007
|
|
Mr. GURA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
52
|
MAUR
|
PB-11-007-002-001/2
(BAGHER MOHABBAT)
|
2611007000NRG23120820220150431
|
12/08/2022
|
JALOUR SINGH
|
2611007WL005634
|
JALOUR SINGH
|
00152
|
HDFC0001322
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119818977
|
|
JALAUR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
53
|
MAUR
|
PB-11-007-016-001/180
(KOTLI KHURAD)
|
2611007000NRG23120820220150434
|
12/08/2022
|
mohinder singh
|
2611007WL005635
|
mohinder singh
|
00176
|
IDIB000M671
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119819026
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
54
|
MAUR
|
PB-11-007-027-001/299
(RAM NAGAR)
|
2611007000NRG23120820220151386
|
12/08/2022
|
PRITAM SINGH
|
2611007WL005667
|
PRITAM SINGH
|
00176
|
IDIB000M671
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119819025
|
|
Mr. PRITAM SINGH
|
INDIAN BANK(607105)
|
|
55
|
MAUR
|
PB-11-007-027-001/55
(RAM NAGAR)
|
2611007000NRG23120820220151389
|
12/08/2022
|
PAL SINGH
|
2611007WL005667
|
PAL SINGH
|
00176
|
IDIB000M671
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119818985
|
|
PAL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
56
|
MAUR
|
PB-11-007-033-001/113
(THHAMANGARH)
|
2611007000NRG23120820220150318
|
12/08/2022
|
DALJIT KAUR
|
2611007WL005630
|
DALJIT KAUR
|
00349
|
PSIB0021399
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119819104
|
|
DALJEET KAUR WO GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
57
|
MAUR
|
PB-11-007-001-001/1
(BAGHER CHARAT)
|
2611007000NRG23120820220150390
|
12/08/2022
|
SUKHDEV KAUR
|
2611007WL005633
|
SUKHDEV KAUR
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119819045
|
|
SUKHDEV KAUR WO BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MAUR
|
PB-11-007-001-001/10
(BAGHER CHARAT)
|
2611007000NRG23120820220150391
|
12/08/2022
|
LABH SINGH
|
2611007WL005633
|
LABH SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119819050
|
|
LABH SINGH SO TULSI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MAUR
|
PB-11-007-001-001/15
(BAGHER CHARAT)
|
2611007000NRG23120820220150395
|
12/08/2022
|
MANJIT KAUR
|
2611007WL005633
|
MANJIT KAUR
|
00354
|
PUNB0024810
|
846
|
846
|
Processed
|
24/08/2022
|
|
4119818919
|
|
MANJIT KAUR WO CHINDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MAUR
|
PB-11-007-001-001/21
(BAGHER CHARAT)
|
2611007000NRG23120820220150397
|
12/08/2022
|
ANGRAJ KAUR
|
2611007WL005633
|
ANGRAJ KAUR
|
00354
|
PUNB0024810
|
846
|
846
|
Processed
|
24/08/2022
|
|
4119819043
|
|
ANGREJ KAUR WO GURDITTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MAUR
|
PB-11-007-001-001/23
(BAGHER CHARAT)
|
2611007000NRG23120820220150398
|
12/08/2022
|
SARABJIT KAUR
|
2611007WL005633
|
SARABJIT KAUR
|
00354
|
PUNB0024810
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119819046
|
|
SARABJIT KAUR WO JORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MAUR
|
PB-11-007-001-001/28
(BAGHER CHARAT)
|
2611007000NRG23120820220150399
|
12/08/2022
|
SUKHPAL KAUR
|
2611007WL005633
|
SUKHPAL KAUR
|
00354
|
PUNB0024810
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119819034
|
|
SUKHPAL KAUR WO KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MAUR
|
PB-11-007-001-001/31
(BAGHER CHARAT)
|
2611007000NRG23120820220150403
|
12/08/2022
|
LABH KAUR
|
2611007WL005633
|
LABH KAUR
|
00354
|
PUNB0024810
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119819042
|
|
LABH KAUR WO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MAUR
|
PB-11-007-001-001/32
(BAGHER CHARAT)
|
2611007000NRG23120820220150404
|
12/08/2022
|
SACHIAR KAUR
|
2611007WL005633
|
SACHIAR KAUR
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119819040
|
|
SACHIAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MAUR
|
PB-11-007-001-001/34
(BAGHER CHARAT)
|
2611007000NRG23120820220150405
|
12/08/2022
|
GARIB KAUR
|
2611007WL005633
|
GARIB KAUR
|
00354
|
PUNB0024810
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119819038
|
|
Mrs. GARIB KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MAUR
|
PB-11-007-001-001/36
(BAGHER CHARAT)
|
2611007000NRG23120820220150406
|
12/08/2022
|
CHARANJIT KAUR
|
2611007WL005633
|
CHARANJIT KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119819044
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MAUR
|
PB-11-007-001-001/37
(BAGHER CHARAT)
|
2611007000NRG23120820220150407
|
12/08/2022
|
KULWINDER KAUR
|
2611007WL005633
|
KULWINDER KAUR
|
00354
|
PUNB0024810
|
846
|
846
|
Processed
|
24/08/2022
|
|
4119819036
|
|
KULWINDER KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MAUR
|
PB-11-007-001-001/42
(BAGHER CHARAT)
|
2611007000NRG23120820220150411
|
12/08/2022
|
AJMAIR KAUR
|
2611007WL005633
|
AJMAIR KAUR
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119819039
|
|
AJMER KAUR WO RAM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MAUR
|
PB-11-007-001-001/44
(BAGHER CHARAT)
|
2611007000NRG23120820220150413
|
12/08/2022
|
BALJIT KAUR
|
2611007WL005633
|
BALJIT KAUR
|
00354
|
PUNB0024810
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119818925
|
|
BALJIT KAUR WO HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MAUR
|
PB-11-007-001-001/46
(BAGHER CHARAT)
|
2611007000NRG23120820220150414
|
12/08/2022
|
JARNAIL KAUR
|
2611007WL005633
|
JARNAIL KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119819047
|
|
JARNAIL KAUR WO SATA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MAUR
|
PB-11-007-001-001/47
(BAGHER CHARAT)
|
2611007000NRG23120820220150415
|
12/08/2022
|
GURMAIL KAUR
|
2611007WL005633
|
GURMAIL KAUR
|
00354
|
PUNB0024810
|
846
|
846
|
Processed
|
24/08/2022
|
|
4119819041
|
|
GURMEL KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MAUR
|
PB-11-007-001-001/50
(BAGHER CHARAT)
|
2611007000NRG23120820220150416
|
12/08/2022
|
MANJIT KAUR
|
2611007WL005633
|
MANJIT KAUR
|
00354
|
PUNB0024810
|
846
|
846
|
Processed
|
24/08/2022
|
|
4119819037
|
|
MANJIT KAUR WO NACHHTTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MAUR
|
PB-11-007-001-001/53
(BAGHER CHARAT)
|
2611007000NRG23120820220150417
|
12/08/2022
|
JASWINDER KAUR
|
2611007WL005633
|
JASWINDER KAUR
|
00354
|
PUNB0024810
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119819033
|
|
JASWINDER KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MAUR
|
PB-11-007-001-001/55
(BAGHER CHARAT)
|
2611007000NRG23120820220150418
|
12/08/2022
|
BINDER KAUR
|
2611007WL005633
|
BINDER KAUR
|
00354
|
PUNB0024810
|
282
|
282
|
Processed
|
24/08/2022
|
|
4119819031
|
|
BINDER KAUR WO PAPPI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MAUR
|
PB-11-007-001-001/56
(BAGHER CHARAT)
|
2611007000NRG23120820220150419
|
12/08/2022
|
AMARJEET KAUR
|
2611007WL005633
|
AMARJEET KAUR
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119818921
|
|
AMARJIT KAUR WO GINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MAUR
|
PB-11-007-001-001/57
(BAGHER CHARAT)
|
2611007000NRG23120820220150420
|
12/08/2022
|
RANJIT KAUR
|
2611007WL005633
|
RANJIT KAUR
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119819035
|
|
RANJIT KAUR WO RAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MAUR
|
PB-11-007-001-001/60
(BAGHER CHARAT)
|
2611007000NRG23120820220150423
|
12/08/2022
|
KARAMJIT KAUR
|
2611007WL005633
|
KARAMJIT KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119819032
|
|
KARAMJIT KAUR WO KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MAUR
|
PB-11-007-001-001/61
(BAGHER CHARAT)
|
2611007000NRG23120820220150425
|
12/08/2022
|
PARAMJIT KAUR
|
2611007WL005633
|
PARAMJIT KAUR
|
00354
|
PUNB0024810
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119819030
|
|
PARAMJIT KAUR WO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MAUR
|
PB-11-007-001-001/65
(BAGHER CHARAT)
|
2611007000NRG23120820220150427
|
12/08/2022
|
SATPAL KAUR
|
2611007WL005633
|
SATPAL KAUR
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119819020
|
|
SATPAL KAUR
|
CANARA BANK(508532)
|
|
80
|
MAUR
|
PB-11-007-001-001/66
(BAGHER CHARAT)
|
2611007000NRG23120820220150428
|
12/08/2022
|
JARNAIL KAUR
|
2611007WL005633
|
JARNAIL KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119819024
|
|
Mrs. JARNAIL K
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MAUR
|
PB-11-007-001-001/67
(BAGHER CHARAT)
|
2611007000NRG23120820220150429
|
12/08/2022
|
MANJEET KAUR
|
2611007WL005633
|
MANJEET KAUR
|
00354
|
PUNB0024810
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119818920
|
|
MANJIT KAUR WO MOGHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MAUR
|
PB-11-007-002-001/78
(BAGHER MOHABBAT)
|
2611007000NRG23120820220150432
|
12/08/2022
|
DARSHAN SINGH
|
2611007WL005634
|
DARSHAN SINGH
|
00354
|
PUNB0024810
|
846
|
846
|
Processed
|
24/08/2022
|
|
4119818922
|
|
DARSHAN SINGH SO VARIAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MAUR
|
PB-11-007-005-001/117
(BURAJ SEMA)
|
2611007000NRG23120820220150869
|
12/08/2022
|
AJMER KAUR
|
2611007WL005658
|
AJMER KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119818983
|
|
AJMER KAUR WO RAMJI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MAUR
|
PB-11-007-008-001/11
(DHAN SINGH KHANNA)
|
2611007000NRG23120820220151155
|
12/08/2022
|
GURDEV SINGH
|
2611007WL005663
|
GURDEV SINGH
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119818928
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
MAUR
|
PB-11-007-008-001/42
(DHAN SINGH KHANNA)
|
2611007000NRG23120820220151181
|
12/08/2022
|
NATHU RAM
|
2611007WL005663
|
NATHU RAM
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119818926
|
|
NATHU SINGH
|
ICICI BANK LTD(508534)
|
|
86
|
MAUR
|
PB-11-007-008-001/50
(DHAN SINGH KHANNA)
|
2611007000NRG23120820220151182
|
12/08/2022
|
SUKHJIT KAUR
|
2611007WL005663
|
SUKHJIT KAUR
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119818932
|
|
SUKHJIT KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MAUR
|
PB-11-007-008-001/56
(DHAN SINGH KHANNA)
|
2611007000NRG23120820220151183
|
12/08/2022
|
PAL KAUR
|
2611007WL005663
|
PAL KAUR
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119819048
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
MAUR
|
PB-11-007-008-001/62
(DHAN SINGH KHANNA)
|
2611007000NRG23120820220151186
|
12/08/2022
|
MANJIT KAUR
|
2611007WL005663
|
MANJIT KAUR
|
00354
|
PUNB0024810
|
564
|
564
|
Processed
|
24/08/2022
|
|
4119818924
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
MAUR
|
PB-11-007-008-001/77
(DHAN SINGH KHANNA)
|
2611007000NRG23120820220151188
|
12/08/2022
|
CHARANJIT KAUR
|
2611007WL005663
|
CHARANJIT KAUR
|
00354
|
PUNB0024810
|
846
|
846
|
Processed
|
24/08/2022
|
|
4119819029
|
|
CHARN KAUR WO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MAUR
|
PB-11-007-008-001/79
(DHAN SINGH KHANNA)
|
2611007000NRG23120820220151189
|
12/08/2022
|
MAKHAN SINGH
|
2611007WL005663
|
MAKHAN SINGH
|
00354
|
PUNB0024810
|
846
|
846
|
Processed
|
24/08/2022
|
|
4119818930
|
|
MR MAKHAN SINGH DSSO 149916
|
STATE BANK OF INDIA(508548)
|
|
91
|
MAUR
|
PB-11-007-008-001/82
(DHAN SINGH KHANNA)
|
2611007000NRG23120820220151190
|
12/08/2022
|
GURMAIL KAUR
|
2611007WL005663
|
GURMAIL KAUR
|
00354
|
PUNB0024810
|
564
|
564
|
Processed
|
24/08/2022
|
|
4119818931
|
|
HARMAIL KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MAUR
|
PB-11-007-025-001/100
(RAI KHANNA)
|
2611007000NRG23120820220151392
|
12/08/2022
|
DARSHAN KAUR
|
2611007WL005668
|
DARSHAN KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119818927
|
|
DARSHAN KAUR WO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MAUR
|
PB-11-007-025-001/101
(RAI KHANNA)
|
2611007000NRG23120820220150381
|
12/08/2022
|
AJAIB SINGH
|
2611007WL005632
|
AJAIB SINGH
|
00354
|
PUNB0024810
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119819028
|
|
AJAIB SINGH
|
ICICI BANK LTD(508534)
|
|
94
|
MAUR
|
PB-11-007-025-001/2
(RAI KHANNA)
|
2611007000NRG23120820220150384
|
12/08/2022
|
BUCHAR SINGH
|
2611007WL005632
|
BUCHAR SINGH
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119819012
|
|
MR BUCHAR SINGH DSSO BATHINDA
|
STATE BANK OF INDIA(508548)
|
|
95
|
MAUR
|
PB-11-007-025-001/26
(RAI KHANNA)
|
2611007000NRG23120820220150386
|
12/08/2022
|
ROOP SINGH
|
2611007WL005632
|
ROOP SINGH
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119819049
|
|
ROOP SINGH
|
ICICI BANK LTD(508534)
|
|
96
|
MAUR
|
PB-11-007-025-001/47
(RAI KHANNA)
|
2611007000NRG23120820220150388
|
12/08/2022
|
sukhwinder singh
|
2611007WL005632
|
sukhwinder singh
|
00354
|
PUNB0024810
|
846
|
846
|
Processed
|
24/08/2022
|
|
4119818923
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
MAUR
|
PB-11-007-025-001/61
(RAI KHANNA)
|
2611007000NRG23120820220150389
|
12/08/2022
|
GURJIT SINGH
|
2611007WL005632
|
GURJIT SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119818929
|
|
GURJEET SINGH
|
ICICI BANK LTD(508534)
|
|
98
|
MAUR
|
PB-11-007-025-001/66
(RAI KHANNA)
|
2611007000NRG23120820220151396
|
12/08/2022
|
JASPAL SINGH
|
2611007WL005668
|
JASPAL SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119818918
|
|
JASPAL SINGH SO NAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
MAUR
|
PB-11-007-025-001/85
(RAI KHANNA)
|
2611007000NRG23120820220151399
|
12/08/2022
|
JASVIR KAUR
|
2611007WL005668
|
JASVIR KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119818933
|
|
JASVIR KAUR WO KORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53016
|
53016
|
|
|
|
|
|
|
|
|
100
|
MAUR
|
PB-11-007-027-001/6
(RAM NAGAR)
|
2611007000NRG23120820220151391
|
12/08/2022
|
MUNSHI SINGH
|
2611007WL005667
|
MUNSHI SINGH
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119818940
|
|
MUNSI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
MAUR
|
PB-11-007-033-001/1
(THHAMANGARH)
|
2611007000NRG23120820220150313
|
12/08/2022
|
DARSHAN SINGH
|
2611007WL005630
|
DARSHAN SINGH
|
00354
|
PUNB0063510
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119818974
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
102
|
MAUR
|
PB-11-007-033-001/103
(THHAMANGARH)
|
2611007000NRG23120820220150314
|
12/08/2022
|
SARBJEET KAUR
|
2611007WL005630
|
SARBJEET KAUR
|
00354
|
PUNB0063510
|
282
|
282
|
Processed
|
24/08/2022
|
|
4119818981
|
|
SARABJIT KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
MAUR
|
PB-11-007-033-001/105
(THHAMANGARH)
|
2611007000NRG23120820220150315
|
12/08/2022
|
MANPREET KAUR
|
2611007WL005630
|
MANPREET KAUR
|
00354
|
PUNB0063510
|
564
|
564
|
Processed
|
24/08/2022
|
|
4119818993
|
|
MANPREET KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
MAUR
|
PB-11-007-033-001/106
(THHAMANGARH)
|
2611007000NRG23120820220150316
|
12/08/2022
|
JASVEER KAUR
|
2611007WL005630
|
JASVEER KAUR
|
00354
|
PUNB0063510
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119819002
|
|
JASVEER KAUR WO NIKKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
MAUR
|
PB-11-007-033-001/12
(THHAMANGARH)
|
2611007000NRG23120820220150320
|
12/08/2022
|
GURMAIL SINGH
|
2611007WL005630
|
GURMAIL SINGH
|
00354
|
PUNB0063510
|
846
|
846
|
Processed
|
24/08/2022
|
|
4119818973
|
|
GURMAIL SINGH SO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
MAUR
|
PB-11-007-033-001/14
(THHAMANGARH)
|
2611007000NRG23120820220150321
|
12/08/2022
|
MAILO KAUR
|
2611007WL005630
|
MAILO KAUR
|
00354
|
PUNB0063510
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119818967
|
|
MELO KAUR WO TOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
MAUR
|
PB-11-007-033-001/15
(THHAMANGARH)
|
2611007000NRG23120820220150322
|
12/08/2022
|
NAIB SINGH
|
2611007WL005630
|
NAIB SINGH
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119818963
|
|
NAEIB SINGH
|
ICICI BANK LTD(508534)
|
|
108
|
MAUR
|
PB-11-007-033-001/15
(THHAMANGARH)
|
2611007000NRG23120820220150323
|
12/08/2022
|
SHINDER KAUR
|
2611007WL005630
|
SHINDER KAUR
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119818953
|
|
SHINDER KAUR WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
MAUR
|
PB-11-007-033-001/16
(THHAMANGARH)
|
2611007000NRG23120820220150324
|
12/08/2022
|
PAL KAUR
|
2611007WL005630
|
PAL KAUR
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119818946
|
|
PAL KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
MAUR
|
PB-11-007-033-001/17
(THHAMANGARH)
|
2611007000NRG23120820220150325
|
12/08/2022
|
JASVIR KAUR
|
2611007WL005630
|
JASVIR KAUR
|
00354
|
PUNB0063510
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119818949
|
|
JASVIR KAUR WO JAGGI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
MAUR
|
PB-11-007-033-001/18
(THHAMANGARH)
|
2611007000NRG23120820220150326
|
12/08/2022
|
DALIP KAUR
|
2611007WL005630
|
DALIP KAUR
|
00354
|
PUNB0063510
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119818945
|
|
DALEEP KAUR WO JAGAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
MAUR
|
PB-11-007-033-001/18
(THHAMANGARH)
|
2611007000NRG23120820220150327
|
12/08/2022
|
HARBANS SINGH
|
2611007WL005630
|
HARBANS SINGH
|
00354
|
PUNB0063510
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119819006
|
|
BANSA SINGH
|
ICICI BANK LTD(508534)
|
|
113
|
MAUR
|
PB-11-007-033-001/21
(THHAMANGARH)
|
2611007000NRG23120820220150332
|
12/08/2022
|
VEERPAL KAUR
|
2611007WL005630
|
VEERPAL KAUR
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119818951
|
|
VEERPAL KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
MAUR
|
PB-11-007-033-001/23
(THHAMANGARH)
|
2611007000NRG23120820220150333
|
12/08/2022
|
RESHMA BEGAM
|
2611007WL005630
|
RESHMA BEGAM
|
00354
|
PUNB0063510
|
846
|
846
|
Processed
|
24/08/2022
|
|
4119818935
|
|
RESHMA BEGAM WO MUSTAK KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
MAUR
|
PB-11-007-033-001/25
(THHAMANGARH)
|
2611007000NRG23120820220150336
|
12/08/2022
|
GURPREET SINGH
|
2611007WL005630
|
GURPREET SINGH
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119818968
|
|
GURPREET SINGH SO BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
MAUR
|
PB-11-007-033-001/26
(THHAMANGARH)
|
2611007000NRG23120820220150337
|
12/08/2022
|
VEERA SINGH
|
2611007WL005630
|
VEERA SINGH
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119818958
|
|
BEERA SINGH
|
ICICI BANK LTD(508534)
|
|
117
|
MAUR
|
PB-11-007-033-001/28
(THHAMANGARH)
|
2611007000NRG23120820220150340
|
12/08/2022
|
GURPREET SINGH
|
2611007WL005630
|
GURPREET SINGH
|
00354
|
PUNB0063510
|
846
|
846
|
Processed
|
24/08/2022
|
|
4119818961
|
|
GURPREET SINGH SO PIRTHY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
MAUR
|
PB-11-007-033-001/30
(THHAMANGARH)
|
2611007000NRG23120820220150341
|
12/08/2022
|
JINDA KAUR
|
2611007WL005630
|
JINDA KAUR
|
00354
|
PUNB0063510
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119819103
|
|
JINDER KAUR WO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
MAUR
|
PB-11-007-033-001/34
(THHAMANGARH)
|
2611007000NRG23120820220150342
|
12/08/2022
|
RESHAM SINGH
|
2611007WL005630
|
RESHAM SINGH
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119818962
|
|
RESAM SINGH
|
ICICI BANK LTD(508534)
|
|
120
|
MAUR
|
PB-11-007-033-001/34
(THHAMANGARH)
|
2611007000NRG23120820220150343
|
12/08/2022
|
VEERPAL KAUR
|
2611007WL005630
|
VEERPAL KAUR
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119818948
|
|
VEERPAL KAUR WO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
MAUR
|
PB-11-007-033-001/35
(THHAMANGARH)
|
2611007000NRG23120820220150344
|
12/08/2022
|
GURMEET KAUR
|
2611007WL005630
|
GURMEET KAUR
|
00354
|
PUNB0063510
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119818952
|
|
GURMEET KAUR WO GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
MAUR
|
PB-11-007-033-001/38
(THHAMANGARH)
|
2611007000NRG23120820220150345
|
12/08/2022
|
MOHINDER KAUR
|
2611007WL005630
|
MOHINDER KAUR
|
00354
|
PUNB0063510
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119818959
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
123
|
MAUR
|
PB-11-007-033-001/4
(THHAMANGARH)
|
2611007000NRG23120820220150346
|
12/08/2022
|
BALJEET KAUR
|
2611007WL005630
|
BALJEET KAUR
|
00354
|
PUNB0063510
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119818954
|
|
BALJEET KAUR WO TOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
MAUR
|
PB-11-007-033-001/40
(THHAMANGARH)
|
2611007000NRG23120820220150347
|
12/08/2022
|
BALDEV KAUR
|
2611007WL005630
|
BALDEV KAUR
|
00354
|
PUNB0063510
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119818956
|
|
MRS BALDEV KAUR URF JASMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
MAUR
|
PB-11-007-033-001/42
(THHAMANGARH)
|
2611007000NRG23120820220150348
|
12/08/2022
|
JAGJIT SINGH
|
2611007WL005630
|
JAGJIT SINGH
|
00354
|
PUNB0063510
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119818942
|
|
JAGJEET SINGH
|
ICICI BANK LTD(508534)
|
|
126
|
MAUR
|
PB-11-007-033-001/43
(THHAMANGARH)
|
2611007000NRG23120820220150349
|
12/08/2022
|
NACHATTER SINGH
|
2611007WL005630
|
NACHATTER SINGH
|
00354
|
PUNB0063510
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119818960
|
|
NACHHATAR SINGH SO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
MAUR
|
PB-11-007-033-001/45
(THHAMANGARH)
|
2611007000NRG23120820220150350
|
12/08/2022
|
MANJIT KAUR
|
2611007WL005630
|
MANJIT KAUR
|
00354
|
PUNB0063510
|
282
|
282
|
Processed
|
24/08/2022
|
|
4119818950
|
|
MANJIT KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
MAUR
|
PB-11-007-033-001/46
(THHAMANGARH)
|
2611007000NRG23120820220150351
|
12/08/2022
|
JASVIR KAUR
|
2611007WL005630
|
JASVIR KAUR
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119818941
|
|
JASSA SINGH
|
ICICI BANK LTD(508534)
|
|
129
|
MAUR
|
PB-11-007-033-001/49
(THHAMANGARH)
|
2611007000NRG23120820220150352
|
12/08/2022
|
BALDEV KAUR
|
2611007WL005630
|
BALDEV KAUR
|
00354
|
PUNB0063510
|
564
|
564
|
Processed
|
24/08/2022
|
|
4119818943
|
|
BALDEV KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
MAUR
|
PB-11-007-033-001/50
(THHAMANGARH)
|
2611007000NRG23120820220150353
|
12/08/2022
|
PAL KAUR
|
2611007WL005630
|
PAL KAUR
|
00354
|
PUNB0063510
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119818957
|
|
PAL KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
MAUR
|
PB-11-007-033-001/52
(THHAMANGARH)
|
2611007000NRG23120820220150355
|
12/08/2022
|
GURMEET KAUR
|
2611007WL005630
|
GURMEET KAUR
|
00354
|
PUNB0063510
|
846
|
846
|
Processed
|
24/08/2022
|
|
4119818955
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
MAUR
|
PB-11-007-033-001/55-C
(THHAMANGARH)
|
2611007000NRG23120820220150356
|
12/08/2022
|
BHURA SINGH
|
2611007WL005630
|
BHURA SINGH
|
00354
|
PUNB0063510
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119818966
|
|
BHURA SINGH
|
ICICI BANK LTD(508534)
|
|
133
|
MAUR
|
PB-11-007-033-001/59
(THHAMANGARH)
|
2611007000NRG23120820220150358
|
12/08/2022
|
PARVEEN BAGEM
|
2611007WL005630
|
PARVEEN BAGEM
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119819009
|
|
PARVEEN BEGAM WO TARA DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
MAUR
|
PB-11-007-033-001/60
(THHAMANGARH)
|
2611007000NRG23120820220150359
|
12/08/2022
|
MALIKA BEGAM
|
2611007WL005630
|
MALIKA BEGAM
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119818965
|
|
MALIKA BEGAM WO VIRBAL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
MAUR
|
PB-11-007-033-001/61
(THHAMANGARH)
|
2611007000NRG23120820220150360
|
12/08/2022
|
PARMJEET KAUR
|
2611007WL005630
|
PARMJEET KAUR
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119818934
|
|
PARAMJIT KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
MAUR
|
PB-11-007-033-001/62
(THHAMANGARH)
|
2611007000NRG23120820220150361
|
12/08/2022
|
AMARJEET KAUR
|
2611007WL005630
|
AMARJEET KAUR
|
00354
|
PUNB0063510
|
282
|
282
|
Processed
|
24/08/2022
|
|
4119818936
|
|
AMARJIT KAUR WO BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
MAUR
|
PB-11-007-033-001/63
(THHAMANGARH)
|
2611007000NRG23120820220150362
|
12/08/2022
|
MANDEEP KAUR
|
2611007WL005630
|
MANDEEP KAUR
|
00354
|
PUNB0063510
|
282
|
282
|
Processed
|
24/08/2022
|
|
4119818939
|
|
MANDEEP KAUR URF MURTI KAUR WO RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
MAUR
|
PB-11-007-033-001/65
(THHAMANGARH)
|
2611007000NRG23120820220150363
|
12/08/2022
|
NAZIRA
|
2611007WL005630
|
NAZIRA
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119818938
|
|
NAZEERA
|
ICICI BANK LTD(508534)
|
|
139
|
MAUR
|
PB-11-007-033-001/69
(THHAMANGARH)
|
2611007000NRG23120820220150365
|
12/08/2022
|
SOMA KAUR
|
2611007WL005630
|
SOMA KAUR
|
00354
|
PUNB0063510
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119818937
|
|
JAGTAR SINGH SO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
MAUR
|
PB-11-007-033-001/8
(THHAMANGARH)
|
2611007000NRG23120820220150366
|
12/08/2022
|
SURJIT SINGH
|
2611007WL005630
|
SURJIT SINGH
|
00354
|
PUNB0063510
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119818964
|
|
SURJIT SINGH SO SHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
MAUR
|
PB-11-007-033-001/80
(THHAMANGARH)
|
2611007000NRG23120820220150367
|
12/08/2022
|
JASMAIL KAUR
|
2611007WL005630
|
JASMAIL KAUR
|
00354
|
PUNB0063510
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119818944
|
|
JASMEL KAUR WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
MAUR
|
PB-11-007-033-001/82
(THHAMANGARH)
|
2611007000NRG23120820220150368
|
12/08/2022
|
KULWINDER KAUR
|
2611007WL005630
|
KULWINDER KAUR
|
00354
|
PUNB0063510
|
846
|
846
|
Processed
|
24/08/2022
|
|
4119818947
|
|
KULWINIDER KAUR WO SINDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
MAUR
|
PB-11-007-033-001/90
(THHAMANGARH)
|
2611007000NRG23120820220150371
|
12/08/2022
|
RANI BEGAM
|
2611007WL005630
|
RANI BEGAM
|
00354
|
PUNB0063510
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119818972
|
|
RANI BEGM WO BHOLA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
MAUR
|
PB-11-007-033-001/91
(THHAMANGARH)
|
2611007000NRG23120820220150373
|
12/08/2022
|
TOTA KAUR
|
2611007WL005630
|
TOTA KAUR
|
00354
|
PUNB0063510
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119818969
|
|
TOTE KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
MAUR
|
PB-11-007-033-001/92
(THHAMANGARH)
|
2611007000NRG23120820220150374
|
12/08/2022
|
MOHINDER KAUR
|
2611007WL005630
|
MOHINDER KAUR
|
00354
|
PUNB0063510
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119818971
|
|
MHINDER KAUR WO GURCHARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
MAUR
|
PB-11-007-033-001/95-A
(THHAMANGARH)
|
2611007000NRG23120820220150375
|
12/08/2022
|
MOHINDER KAUR
|
2611007WL005630
|
MOHINDER KAUR
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119818970
|
|
MAHINDER KAUR WO BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59502
|
59502
|
|
|
|
|
|
|
|
|
147
|
MAUR
|
PB-11-007-001-001/38
(BAGHER CHARAT)
|
2611007000NRG23120820220150408
|
12/08/2022
|
KIRANPREET KAUR
|
2611007WL005633
|
KIRANPREET KAUR
|
00354
|
PUNB0080110
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119818975
|
|
KIRANPREET KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
148
|
MAUR
|
PB-11-007-001-001/13
(BAGHER CHARAT)
|
2611007000NRG23120820220150394
|
12/08/2022
|
KARAMJIT KAUR
|
2611007WL005633
|
KARAMJIT KAUR
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119818999
|
|
KARAMJIT KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
MAUR
|
PB-11-007-001-001/29
(BAGHER CHARAT)
|
2611007000NRG23120820220150400
|
12/08/2022
|
VEERPAL KAUR
|
2611007WL005633
|
VEERPAL KAUR
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119818996
|
|
VEERPAL KAUR WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
MAUR
|
PB-11-007-001-001/3
(BAGHER CHARAT)
|
2611007000NRG23120820220150401
|
12/08/2022
|
SUMANPREET KAUR
|
2611007WL005633
|
SUMANPREET KAUR
|
00354
|
PUNB0158910
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119818994
|
|
SUMANPREET KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
MAUR
|
PB-11-007-001-001/40
(BAGHER CHARAT)
|
2611007000NRG23120820220150409
|
12/08/2022
|
GURMAIL KAUR
|
2611007WL005633
|
GURMAIL KAUR
|
00354
|
PUNB0158910
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119818978
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
152
|
MAUR
|
PB-11-007-001-001/57
(BAGHER CHARAT)
|
2611007000NRG23120820220150421
|
12/08/2022
|
RAJA SINGH
|
2611007WL005633
|
RAJA SINGH
|
00354
|
PUNB0158910
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119819001
|
|
RAJA SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
MAUR
|
PB-11-007-001-001/59
(BAGHER CHARAT)
|
2611007000NRG23120820220150422
|
12/08/2022
|
KARAMJIT KAUR
|
2611007WL005633
|
KARAMJIT KAUR
|
00354
|
PUNB0158910
|
564
|
564
|
Processed
|
24/08/2022
|
|
4119818995
|
|
KARAMJIT KAUR WO GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
MAUR
|
PB-11-007-001-001/61
(BAGHER CHARAT)
|
2611007000NRG23120820220150424
|
12/08/2022
|
JAGDEV SINGH
|
2611007WL005633
|
JAGDEV SINGH
|
00354
|
PUNB0158910
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119819000
|
|
JAGDEV SINGH DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
MAUR
|
PB-11-007-001-001/63
(BAGHER CHARAT)
|
2611007000NRG23120820220150426
|
12/08/2022
|
JASMAIL KAUR
|
2611007WL005633
|
JASMAIL KAUR
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119818998
|
|
Mrs. JASMEL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
MAUR
|
PB-11-007-005-001/123
(BURAJ SEMA)
|
2611007000NRG23120820220150871
|
12/08/2022
|
SURJIT KAUR
|
2611007WL005658
|
SURJIT KAUR
|
00354
|
PUNB0158910
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119818997
|
|
SURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
157
|
MAUR
|
PB-11-007-031-001/30
(SUKHA SINGH WALA)
|
2611007000NRG23120820220150308
|
12/08/2022
|
gurjant singh
|
2611007WL005629
|
gurjant singh
|
00354
|
PUNB0174010
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119819005
|
|
GURJANT SINGH S/O MUNSI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
MAUR
|
PB-11-007-031-001/30
(SUKHA SINGH WALA)
|
2611007000NRG23120820220150309
|
12/08/2022
|
RAJWINDER SINGH
|
2611007WL005629
|
RAJWINDER SINGH
|
00354
|
PUNB0174010
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119818979
|
|
RAJWINDER SINGH SO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
MAUR
|
PB-11-007-031-001/31
(SUKHA SINGH WALA)
|
2611007000NRG23120820220150310
|
12/08/2022
|
KARNAIL SINGH
|
2611007WL005629
|
KARNAIL SINGH
|
00354
|
PUNB0174010
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119819003
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
160
|
MAUR
|
PB-11-007-031-001/7
(SUKHA SINGH WALA)
|
2611007000NRG23120820220150311
|
12/08/2022
|
ROOP SINGH
|
2611007WL005629
|
ROOP SINGH
|
00354
|
PUNB0174010
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119819004
|
|
ROOP SINGH S/O FOJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
161
|
MAUR
|
PB-11-007-009-001/160
(GEHARI BARA SINGH)
|
2611007000NRG23120820220150377
|
12/08/2022
|
JAGPREET SINGH
|
2611007WL005631
|
JAGPREET SINGH
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119818984
|
|
MR JAGPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
MAUR
|
PB-11-007-016-001/109
(KOTLI KHURAD)
|
2611007000NRG23120820220150433
|
12/08/2022
|
BANT SINGH
|
2611007WL005635
|
BANT SINGH
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119819017
|
|
MR BANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
MAUR
|
PB-11-007-018-001/41
(KUTTIWAL KHURD)
|
2611007000NRG23120820220150439
|
12/08/2022
|
MAKHAN SINGH
|
2611007WL005636
|
MAKHAN SINGH
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119819016
|
|
MAKHAN SINGH SO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
MAUR
|
PB-11-007-018-001/54
(KUTTIWAL KHURD)
|
2611007000NRG23120820220150440
|
12/08/2022
|
DARSHAN SINGH
|
2611007WL005636
|
DARSHAN SINGH
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119819014
|
|
DARSHAN SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
MAUR
|
PB-11-007-018-001/9
(KUTTIWAL KHURD)
|
2611007000NRG23120820220150441
|
12/08/2022
|
RULLDU SINGH
|
2611007WL005636
|
RULLDU SINGH
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119819013
|
|
MR RULDU SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
MAUR
|
PB-11-007-027-001/208
(RAM NAGAR)
|
2611007000NRG23120820220151385
|
12/08/2022
|
JAILA SINGH
|
2611007WL005667
|
JAILA SINGH
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119818980
|
|
MR JALA SINGH URF JOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
MAUR
|
PB-11-007-027-001/47
(RAM NAGAR)
|
2611007000NRG23120820220151388
|
12/08/2022
|
DARSHAN SINGH
|
2611007WL005667
|
DARSHAN SINGH
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119818976
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
168
|
MAUR
|
PB-11-007-033-001/112
(THHAMANGARH)
|
2611007000NRG23120820220150317
|
12/08/2022
|
AMANDEEP KAUR
|
2611007WL005630
|
AMANDEEP KAUR
|
00415
|
SBIN0001732
|
1410
|
1410
|
Rejected
|
24/08/2022
|
|
4119819023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
169
|
MAUR
|
PB-11-007-033-001/51
(THHAMANGARH)
|
2611007000NRG23120820220150354
|
12/08/2022
|
JAGGA SINGH
|
2611007WL005630
|
JAGGA SINGH
|
00415
|
SBIN0001732
|
846
|
846
|
Processed
|
24/08/2022
|
|
4119819010
|
|
JAGA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
170
|
MAUR
|
PB-11-007-005-001/105
(BURAJ SEMA)
|
2611007000NRG23120820220150866
|
12/08/2022
|
GURPREET KAUR
|
2611007WL005658
|
GURPREET KAUR
|
00415
|
SBIN0011897
|
846
|
846
|
Processed
|
24/08/2022
|
|
4119818982
|
|
Miss. PARVEEN KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
MAUR
|
PB-11-007-005-001/130
(BURAJ SEMA)
|
2611007000NRG23120820220150873
|
12/08/2022
|
SHINDER KAUR
|
2611007WL005658
|
SHINDER KAUR
|
00415
|
SBIN0011897
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119819011
|
|
MR SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
MAUR
|
PB-11-007-005-001/161
(BURAJ SEMA)
|
2611007000NRG23120820220150881
|
12/08/2022
|
SARBJIT KAUR
|
2611007WL005658
|
SARBJIT KAUR
|
00415
|
SBIN0011897
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119819022
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
173
|
MAUR
|
PB-11-007-013-001/214
(JODHPUR PAKHAR)
|
2611007000NRG23120820220151266
|
12/08/2022
|
KAKA SINGH
|
2611007WL005665
|
KAKA SINGH
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119818991
|
|
MR KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
MAUR
|
PB-11-007-016-001/22
(KOTLI KHURAD)
|
2611007000NRG23120820220150435
|
12/08/2022
|
AJAIB SINGH
|
2611007WL005635
|
AJAIB SINGH
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119819116
|
|
MR AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
MAUR
|
PB-11-007-021-001/103
(MANSA KALAN)
|
2611007000NRG23120820220150298
|
12/08/2022
|
GURDEV SINGH
|
2611007WL005628
|
GURDEV SINGH
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119819114
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
176
|
MAUR
|
PB-11-007-021-001/143
(MANSA KALAN)
|
2611007000NRG23120820220151452
|
12/08/2022
|
MISHRA SINGH
|
2611007WL005669
|
MISHRA SINGH
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119819121
|
|
MISHARA SINGH
|
ICICI BANK LTD(508534)
|
|
177
|
MAUR
|
PB-11-007-021-001/145
(MANSA KALAN)
|
2611007000NRG23120820220150300
|
12/08/2022
|
KAKA SINGH
|
2611007WL005628
|
KAKA SINGH
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119819066
|
|
KAKA SINGH
|
ICICI BANK LTD(508534)
|
|
178
|
MAUR
|
PB-11-007-021-001/92
(MANSA KALAN)
|
2611007000NRG23120820220150304
|
12/08/2022
|
TEK SINGH
|
2611007WL005628
|
TEK SINGH
|
00415
|
SBIN0050045
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119818888
|
|
TEJ SINGH
|
ICICI BANK LTD(508534)
|
|
179
|
MAUR
|
PB-11-007-021-001/94
(MANSA KALAN)
|
2611007000NRG23120820220150305
|
12/08/2022
|
HAKAM SINGH
|
2611007WL005628
|
HAKAM SINGH
|
00415
|
SBIN0050045
|
1692
|
1692
|
Rejected
|
24/08/2022
|
|
4119819117
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
180
|
MAUR
|
PB-11-007-023-001/1
(MAUR CHARRAT SINGH)
|
2611007000NRG23120820220151454
|
12/08/2022
|
MAJOR SINGH
|
2611007WL005669
|
MAJOR SINGH
|
00415
|
SBIN0050045
|
846
|
846
|
Processed
|
24/08/2022
|
|
4119819027
|
|
MAJOR SINGH SO CHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
MAUR
|
PB-11-007-023-001/116
(MAUR CHARRAT SINGH)
|
2611007000NRG23120820220151455
|
12/08/2022
|
JAGJIT SINGH
|
2611007WL005669
|
JAGJIT SINGH
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119818893
|
|
MR JAGJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
MAUR
|
PB-11-007-023-001/163
(MAUR CHARRAT SINGH)
|
2611007000NRG23120820220151456
|
12/08/2022
|
BALJIT KAUR
|
2611007WL005669
|
BALJIT KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119819063
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
MAUR
|
PB-11-007-023-001/190
(MAUR CHARRAT SINGH)
|
2611007000NRG23120820220151457
|
12/08/2022
|
RAMANDEEP KAUR
|
2611007WL005669
|
RAMANDEEP KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119818892
|
|
RAMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
MAUR
|
PB-11-007-023-001/57
(MAUR CHARRAT SINGH)
|
2611007000NRG23120820220151463
|
12/08/2022
|
GURDEV KAUR
|
2611007WL005669
|
GURDEV KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119819115
|
|
GURDEV KAUR WO MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
MAUR
|
PB-11-007-033-001/114
(THHAMANGARH)
|
2611007000NRG23120820220150319
|
12/08/2022
|
RAMANDEEP KAUR
|
2611007WL005630
|
RAMANDEEP KAUR
|
00415
|
SBIN0050045
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119819051
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20304
|
20304
|
|
|
|
|
|
|
|
|
186
|
MAUR
|
PB-11-007-008-001/100
(DHAN SINGH KHANNA)
|
2611007000NRG23120820220151152
|
12/08/2022
|
MALKEET KAUR
|
2611007WL005663
|
MALKEET KAUR
|
00415
|
SBIN0050054
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119818885
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
187
|
MAUR
|
PB-11-007-008-001/11
(DHAN SINGH KHANNA)
|
2611007000NRG23120820220151156
|
12/08/2022
|
KARNAIL KAUR
|
2611007WL005663
|
KARNAIL KAUR
|
00415
|
SBIN0050054
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119818886
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
MAUR
|
PB-11-007-008-001/113
(DHAN SINGH KHANNA)
|
2611007000NRG23120820220151157
|
12/08/2022
|
VEERPAL KAUR
|
2611007WL005663
|
VEERPAL KAUR
|
00415
|
SBIN0050054
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119818887
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
MAUR
|
PB-11-007-008-001/131
(DHAN SINGH KHANNA)
|
2611007000NRG23120820220151159
|
12/08/2022
|
KARAMJIT KAUR
|
2611007WL005663
|
KARAMJIT KAUR
|
00415
|
SBIN0050054
|
846
|
846
|
Processed
|
24/08/2022
|
|
4119818890
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
MAUR
|
PB-11-007-008-001/134
(DHAN SINGH KHANNA)
|
2611007000NRG23120820220151160
|
12/08/2022
|
BASANT KAUR
|
2611007WL005663
|
BASANT KAUR
|
00415
|
SBIN0050054
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119819055
|
|
MRS BASANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
MAUR
|
PB-11-007-008-001/135
(DHAN SINGH KHANNA)
|
2611007000NRG23120820220151161
|
12/08/2022
|
BIMLA DEVI
|
2611007WL005663
|
BIMLA DEVI
|
00415
|
SBIN0050054
|
846
|
846
|
Processed
|
24/08/2022
|
|
4119818889
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
MAUR
|
PB-11-007-008-001/142
(DHAN SINGH KHANNA)
|
2611007000NRG23120820220151162
|
12/08/2022
|
SHOTO KAUR
|
2611007WL005663
|
SHOTO KAUR
|
00415
|
SBIN0050054
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119818912
|
|
MRS CHHOTO KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
MAUR
|
PB-11-007-008-001/143
(DHAN SINGH KHANNA)
|
2611007000NRG23120820220151163
|
12/08/2022
|
BALJINDER KAUR
|
2611007WL005663
|
BALJINDER KAUR
|
00415
|
SBIN0050054
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119818897
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
MAUR
|
PB-11-007-008-001/144
(DHAN SINGH KHANNA)
|
2611007000NRG23120820220151164
|
12/08/2022
|
MANJIT KAUR
|
2611007WL005663
|
MANJIT KAUR
|
00415
|
SBIN0050054
|
282
|
282
|
Processed
|
24/08/2022
|
|
4119819118
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
MAUR
|
PB-11-007-008-001/146
(DHAN SINGH KHANNA)
|
2611007000NRG23120820220151165
|
12/08/2022
|
KARAMJIT KAUR
|
2611007WL005663
|
KARAMJIT KAUR
|
00415
|
SBIN0050054
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119819053
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
MAUR
|
PB-11-007-008-001/148
(DHAN SINGH KHANNA)
|
2611007000NRG23120820220151166
|
12/08/2022
|
BEANT KAUR
|
2611007WL005663
|
BEANT KAUR
|
00415
|
SBIN0050054
|
564
|
564
|
Processed
|
24/08/2022
|
|
4119819054
|
|
MR BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
MAUR
|
PB-11-007-008-001/149
(DHAN SINGH KHANNA)
|
2611007000NRG23120820220151167
|
12/08/2022
|
BALDEV SINGH
|
2611007WL005663
|
BALDEV SINGH
|
00415
|
SBIN0050054
|
846
|
846
|
Processed
|
24/08/2022
|
|
4119819065
|
|
MR BALDEV SINGH SO BHAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
MAUR
|
PB-11-007-008-001/26
(DHAN SINGH KHANNA)
|
2611007000NRG23120820220151173
|
12/08/2022
|
KARAMJIT KAUR
|
2611007WL005663
|
KARAMJIT KAUR
|
00415
|
SBIN0050054
|
846
|
846
|
Processed
|
24/08/2022
|
|
4119819052
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
MAUR
|
PB-11-007-008-001/34
(DHAN SINGH KHANNA)
|
2611007000NRG23120820220151179
|
12/08/2022
|
BHEEM SINGH
|
2611007WL005663
|
BHEEM SINGH
|
00415
|
SBIN0050054
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119819064
|
|
MR BHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
MAUR
|
PB-11-007-008-001/4
(DHAN SINGH KHANNA)
|
2611007000NRG23120820220151180
|
12/08/2022
|
KARNAIL KAUR
|
2611007WL005663
|
KARNAIL KAUR
|
00415
|
SBIN0050054
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119819120
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
MAUR
|
PB-11-007-008-001/59
(DHAN SINGH KHANNA)
|
2611007000NRG23120820220151184
|
12/08/2022
|
VEERPAL KAUR
|
2611007WL005663
|
VEERPAL KAUR
|
00415
|
SBIN0050054
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119818884
|
|
MR VEER PAL KAUR WO SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
MAUR
|
PB-11-007-008-001/77
(DHAN SINGH KHANNA)
|
2611007000NRG23120820220151187
|
12/08/2022
|
JAGDEV SINGH
|
2611007WL005663
|
JAGDEV SINGH
|
00415
|
SBIN0050054
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119819102
|
|
MR JAGDEV SINGH ARJAN SINH
|
STATE BANK OF INDIA(508548)
|
|
203
|
MAUR
|
PB-11-007-008-001/98
(DHAN SINGH KHANNA)
|
2611007000NRG23120820220151191
|
12/08/2022
|
SUKHDEV KAUR
|
2611007WL005663
|
SUKHDEV KAUR
|
00415
|
SBIN0050054
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119819119
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
204
|
MAUR
|
PB-11-007-025-001/117
(RAI KHANNA)
|
2611007000NRG23120820220150382
|
12/08/2022
|
BALVIR SINGH
|
2611007WL005632
|
BALVIR SINGH
|
00415
|
SBIN0050054
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119818895
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
205
|
MAUR
|
PB-11-007-025-001/35
(RAI KHANNA)
|
2611007000NRG23120820220151394
|
12/08/2022
|
NAND SINGH
|
2611007WL005668
|
NAND SINGH
|
00415
|
SBIN0050054
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119818988
|
|
MR NAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22560
|
22560
|
|
|
|
|
|
|
|
|
206
|
MAUR
|
PB-11-007-009-001/76
(GEHARI BARA SINGH)
|
2611007000NRG23120820220150379
|
12/08/2022
|
ZANGIR SINGH
|
2611007WL005631
|
ZANGIR SINGH
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119819122
|
|
JANGIR SINGH
|
ICICI BANK LTD(508534)
|
|
207
|
MAUR
|
PB-11-007-025-001/38
(RAI KHANNA)
|
2611007000NRG23120820220151395
|
12/08/2022
|
VEERPAL KAUR
|
2611007WL005668
|
VEERPAL KAUR
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119818896
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
MAUR
|
PB-11-007-025-001/79
(RAI KHANNA)
|
2611007000NRG23120820220151398
|
12/08/2022
|
GURMEET KAUR
|
2611007WL005668
|
GURMEET KAUR
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119818914
|
|
MR GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
MAUR
|
PB-11-007-025-001/88
(RAI KHANNA)
|
2611007000NRG23120820220151400
|
12/08/2022
|
CHAND SINGH
|
2611007WL005668
|
CHAND SINGH
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119818891
|
|
CHAND SINGH & KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
210
|
MAUR
|
PB-11-007-005-001/137
(BURAJ SEMA)
|
2611007000NRG23120820220150875
|
12/08/2022
|
BHANA SINGH
|
2611007WL005658
|
BHANA SINGH
|
00415
|
SBIN0050696
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119818894
|
|
MR BHANA SINGH SO NAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
211
|
MAUR
|
PB-11-007-005-001/102
(BURAJ SEMA)
|
2611007000NRG23120820220150865
|
12/08/2022
|
JAGSIR SINGH
|
2611007WL005658
|
JAGSIR SINGH
|
00415
|
SBIN0051358
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119818986
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
212
|
MAUR
|
PB-11-007-005-001/110
(BURAJ SEMA)
|
2611007000NRG23120820220150867
|
12/08/2022
|
BALDEV KAUR
|
2611007WL005658
|
BALDEV KAUR
|
00415
|
SBIN0051358
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119818910
|
|
MRS BALDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
MAUR
|
PB-11-007-005-001/124
(BURAJ SEMA)
|
2611007000NRG23120820220150872
|
12/08/2022
|
DARSHAN SINGH
|
2611007WL005658
|
DARSHAN SINGH
|
00415
|
SBIN0051358
|
282
|
282
|
Processed
|
24/08/2022
|
|
4119818911
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
214
|
MAUR
|
PB-11-007-013-001/226
(JODHPUR PAKHAR)
|
2611007000NRG23120820220151272
|
12/08/2022
|
GURPREET SINGH
|
2611007WL005665
|
GURPREET SINGH
|
00415
|
SBIN0051358
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119818908
|
|
MR GURPREET SINGH SO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
215
|
MAUR
|
PB-11-007-013-001/226
(JODHPUR PAKHAR)
|
2611007000NRG23120820220151273
|
12/08/2022
|
LAKHVEER KAUR
|
2611007WL005665
|
LAKHVEER KAUR
|
00415
|
SBIN0051358
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119818987
|
|
MRS LAKHVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
MAUR
|
PB-11-007-013-001/229
(JODHPUR PAKHAR)
|
2611007000NRG23120820220151274
|
12/08/2022
|
MURTI KAUR
|
2611007WL005665
|
MURTI KAUR
|
00415
|
SBIN0051358
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119818917
|
|
MRS MURTI KAUR WO ATMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
217
|
MAUR
|
PB-11-007-013-001/230
(JODHPUR PAKHAR)
|
2611007000NRG23120820220151276
|
12/08/2022
|
BAWA SINGH
|
2611007WL005665
|
BAWA SINGH
|
00415
|
SBIN0051358
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119818905
|
|
BAWA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
MAUR
|
PB-11-007-013-001/231
(JODHPUR PAKHAR)
|
2611007000NRG23120820220151277
|
12/08/2022
|
NASIB KAUR
|
2611007WL005665
|
NASIB KAUR
|
00415
|
SBIN0051358
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119818901
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
219
|
MAUR
|
PB-11-007-013-001/253
(JODHPUR PAKHAR)
|
2611007000NRG23120820220151286
|
12/08/2022
|
SINDER KAUR
|
2611007WL005665
|
SINDER KAUR
|
00415
|
SBIN0051358
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119818913
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
220
|
MAUR
|
PB-11-007-013-001/268
(JODHPUR PAKHAR)
|
2611007000NRG23120820220151290
|
12/08/2022
|
BINDER KAUR
|
2611007WL005665
|
BINDER KAUR
|
00415
|
SBIN0051358
|
282
|
282
|
Processed
|
24/08/2022
|
|
4119818902
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
221
|
MAUR
|
PB-11-007-013-001/296
(JODHPUR PAKHAR)
|
2611007000NRG23120820220151301
|
12/08/2022
|
KUSHPREET KAUR
|
2611007WL005665
|
KUSHPREET KAUR
|
00415
|
SBIN0051358
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119818990
|
|
MRS KHUSHPREET KAUR WO JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
222
|
MAUR
|
PB-11-007-013-001/302
(JODHPUR PAKHAR)
|
2611007000NRG23120820220151304
|
12/08/2022
|
BHURO KAUR
|
2611007WL005665
|
BHURO KAUR
|
00415
|
SBIN0051358
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119819062
|
|
BHURO KAUR
|
ICICI BANK LTD(508534)
|
|
223
|
MAUR
|
PB-11-007-013-001/320
(JODHPUR PAKHAR)
|
2611007000NRG23120820220151314
|
12/08/2022
|
MANJINDER KAUR
|
2611007WL005665
|
MANJINDER KAUR
|
00415
|
SBIN0051358
|
846
|
846
|
Processed
|
24/08/2022
|
|
4119819059
|
|
MRS MANJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
224
|
MAUR
|
PB-11-007-013-001/327
(JODHPUR PAKHAR)
|
2611007000NRG23120820220151317
|
12/08/2022
|
GURMEET KAUR
|
2611007WL005665
|
GURMEET KAUR
|
00415
|
SBIN0051358
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119818989
|
|
BHOLA SINGH
|
ICICI BANK LTD(508534)
|
|
225
|
MAUR
|
PB-11-007-013-001/328
(JODHPUR PAKHAR)
|
2611007000NRG23120820220151318
|
12/08/2022
|
NIRJAN SINGH
|
2611007WL005665
|
NIRJAN SINGH
|
00415
|
SBIN0051358
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119819058
|
|
NIRANJAN SINGH
|
ICICI BANK LTD(508534)
|
|
226
|
MAUR
|
PB-11-007-013-001/337
(JODHPUR PAKHAR)
|
2611007000NRG23120820220151323
|
12/08/2022
|
MANJIT KAUR
|
2611007WL005665
|
MANJIT KAUR
|
00415
|
SBIN0051358
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119818906
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
227
|
MAUR
|
PB-11-007-013-001/339
(JODHPUR PAKHAR)
|
2611007000NRG23120820220151324
|
12/08/2022
|
PARAMJIT KAUR
|
2611007WL005665
|
PARAMJIT KAUR
|
00415
|
SBIN0051358
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119818900
|
|
PARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
228
|
MAUR
|
PB-11-007-013-001/341
(JODHPUR PAKHAR)
|
2611007000NRG23120820220151325
|
12/08/2022
|
ANGREJ KAUR
|
2611007WL005665
|
ANGREJ KAUR
|
00415
|
SBIN0051358
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119818903
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
229
|
MAUR
|
PB-11-007-013-001/343
(JODHPUR PAKHAR)
|
2611007000NRG23120820220151326
|
12/08/2022
|
ANGREJ SINGH
|
2611007WL005665
|
ANGREJ SINGH
|
00415
|
SBIN0051358
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119818904
|
|
MR ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
230
|
MAUR
|
PB-11-007-013-001/347
(JODHPUR PAKHAR)
|
2611007000NRG23120820220151327
|
12/08/2022
|
MANJIT KAUR
|
2611007WL005665
|
MANJIT KAUR
|
00415
|
SBIN0051358
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119819057
|
|
MRS MANJIT KAUR WO DAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
231
|
MAUR
|
PB-11-007-013-001/350
(JODHPUR PAKHAR)
|
2611007000NRG23120820220151328
|
12/08/2022
|
SHINDER KAUR
|
2611007WL005665
|
SHINDER KAUR
|
00415
|
SBIN0051358
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119818899
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
232
|
MAUR
|
PB-11-007-013-001/353
(JODHPUR PAKHAR)
|
2611007000NRG23120820220151329
|
12/08/2022
|
KARAMJIT KAUR
|
2611007WL005665
|
KARAMJIT KAUR
|
00415
|
SBIN0051358
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119818909
|
|
KARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
233
|
MAUR
|
PB-11-007-013-001/354
(JODHPUR PAKHAR)
|
2611007000NRG23120820220151330
|
12/08/2022
|
JASWINDER KAUR
|
2611007WL005665
|
JASWINDER KAUR
|
00415
|
SBIN0051358
|
564
|
564
|
Processed
|
24/08/2022
|
|
4119818915
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
234
|
MAUR
|
PB-11-007-013-001/355
(JODHPUR PAKHAR)
|
2611007000NRG23120820220151331
|
12/08/2022
|
SANDEEP KAUR
|
2611007WL005665
|
SANDEEP KAUR
|
00415
|
SBIN0051358
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119819060
|
|
MRS SANDEEP KAUR WO BANTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
235
|
MAUR
|
PB-11-007-013-001/363
(JODHPUR PAKHAR)
|
2611007000NRG23120820220151332
|
12/08/2022
|
VEERPAL KAUR
|
2611007WL005665
|
VEERPAL KAUR
|
00415
|
SBIN0051358
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119818907
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
236
|
MAUR
|
PB-11-007-013-001/364
(JODHPUR PAKHAR)
|
2611007000NRG23120820220151333
|
12/08/2022
|
AMANINDER SINGH
|
2611007WL005665
|
AMANINDER SINGH
|
00415
|
SBIN0051358
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119818898
|
|
SHRI AMNINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
237
|
MAUR
|
PB-11-007-013-001/365
(JODHPUR PAKHAR)
|
2611007000NRG23120820220151334
|
12/08/2022
|
BINDER KAUR
|
2611007WL005665
|
BINDER KAUR
|
00415
|
SBIN0051358
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119818916
|
|
MR GURWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
238
|
MAUR
|
PB-11-007-013-001/371
(JODHPUR PAKHAR)
|
2611007000NRG23120820220151336
|
12/08/2022
|
SETA SINGH
|
2611007WL005665
|
SETA SINGH
|
00415
|
SBIN0051358
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119819056
|
|
SEETA SINGH
|
ICICI BANK LTD(508534)
|
|
239
|
MAUR
|
PB-11-007-021-001/84
(MANSA KALAN)
|
2611007000NRG23120820220150303
|
12/08/2022
|
MITHU SINGH
|
2611007WL005628
|
MITHU SINGH
|
00415
|
SBIN0051358
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119819061
|
|
MR MITHU SINGH SO AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38070
|
38070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
319224
|
319224
|
|
|
|
|
|
|
|